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356191 07/20/20
DEPARTMENT 1120 VENDOR: 370269 CITY OF CARMEL, INDIANA ZIRMED CHECK AMOUNT: $*******365.17* CHECK NUMBER: 356191 CHECK DATE: 07/20/20 ONE CIVIC SQUARE 1311 SOLUTIONS CENTER CHICAGOIL 60677-1311 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT365 .17 SUBSCRIPTIONS 4355200 1148023